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Financial and Business Services

  • Home
  • Departments
    • Bank Reconciliations
      • Unclaimed Property
      • Checks
      • Petty Cash
      • Contact Bank Reconciliations
    • Bursar Administration
      • Commitment Deposits
      • Departmental Income and Expenses
      • Financial Transaction Codes
      • New FTCode Request
      • Processes and Documentation
      • Sessions
      • Transactions
      • Contact Bursar Administration
    • Business Services
    • Equipment Management
      • Acquiring Equipment
      • Department Responsibilities
      • Disposing of Equipment
      • Moving Equipment
      • Physical Inventory
      • Contact Equipment Management
    • Financial Analysis
      • Audits
      • Effort Certification
      • Effort Certification Schedule
      • Troubleshooting Guide
      • Federal Reporting
      • Recharge / Service Centers
      • Telecommunication Exception Form
      • Research Administration Resources
    • Organization Improvement Services
    • Space Management
      • Space Requests
      • Space Survey
      • Contact Space Management
    • Sponsored Projects Accounting
      • Types of Awards and Award Lines
      • Creating an Award, Award Line, and Grant Worktag
      • Modifying an Award, Award Line, and Grant Worktag
      • Award Budget Plan
      • Billing and Payment
      • Transfers of Costs
      • Financial Closeout
      • Locate Award Contract Owner
      • Contact SPA
    • Student Financial Services
    • Ticket Office
    • USCard
  • Contact Us
  • More

Welcome

At USC Financial and Business Services, our promise is to provide exceptional customer service.
We are here to help you!
– Rob Johnson, Associate Senior Vice President


Accounting Services

Bank Reconciliations

Checks
Unclaimed Property
Petty Cash
Contact Bank Reconciliations

Learn More ›

Bursar Administration

Transactions
Commitment Deposits
Sessions
Financial Transaction Codes
Departmental Income and Expenses
Processes and Documentation
Contact Bursar Administration

Learn More ›

Financial Analysis

Effort Certification
Recharge / Service Centers
Audits
Federal Reporting
Research Administration Resources
Telecommunication Exception Form
Contact Financial Analysis

Learn More ›

Sponsored Projects Accounting

Types of Awards and Award Lines
Billing
Award Budget Plan
Creating an Award, Award Line, and Grant Worktag
Modifying an Award, Award Line, and Grant Worktag
Transfers of Costs
Financial Closeout
Contact SPA

Learn More ›


Asset
Management Services

Equipment Management

Department Responsibilities
Acquiring Equipment
Moving Equipment
Physical Inventory
Disposing of Equipment
Contact Equipment Management

Learn More ›

Space Management

Space Requests
Space Survey
Contact Space Management

Learn More ›


Organization Improvement Services

Organization Improvement Services

Recent Projects

Learn More ›

Business Services

Learn More ›

Student Financial Services

Access Your Account ›

Ticket Office

Get Your Tickets ›

USCard

Use Your Card ›

Financial and Business Services

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  • Home
  • Departments
    • Bank Reconciliations
    • Bursar Administration
    • Business Services
    • Equipment Management
    • Financial Analysis
    • Organization Improvement Services
    • Space Management
    • Sponsored Projects Accounting
    • Student Financial Services
    • Ticket Office
    • USCard
  • Contact Us